[P&O] QoQ TTM Result on 30-Jun-2014 [#3]

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
TTM Result
Revenue	512,457	529,023	541,129	554,159	558,923	560,324	563,417	-6.13%
YoY %	-3.13%	-2.24%	-2.35%	-0.85%	-0.25%	-0.55%	-	-
Horiz. %	90.96%	93.90%	96.04%	98.36%	99.20%	99.45%	100.00%	-
PBT	31,001	76,454	69,305	68,077	66,483	66,431	65,735	-39.43%
YoY %	-59.45%	10.32%	1.80%	2.40%	0.08%	1.06%	-	-
Horiz. %	47.16%	116.31%	105.43%	103.56%	101.14%	101.06%	100.00%	-
Tax	-5,866	-18,312	-20,629	-17,023	-17,819	-15,746	-15,616	-47.96%
YoY %	67.97%	11.23%	-21.18%	4.47%	-13.17%	-0.83%	-	-
Horiz. %	37.56%	117.26%	132.10%	109.01%	114.11%	100.83%	100.00%	-
NP	25,135	58,142	48,676	51,054	48,664	50,685	50,119	-36.90%
YoY %	-56.77%	19.45%	-4.66%	4.91%	-3.99%	1.13%	-	-
Horiz. %	50.15%	116.01%	97.12%	101.87%	97.10%	101.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	17,347	32,474	24,708	24,489	25,166	32,418	36,909	-39.57%
YoY %	-46.58%	31.43%	0.89%	-2.69%	-22.37%	-12.17%	-	-
Horiz. %	47.00%	87.98%	66.94%	66.35%	68.18%	87.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	18.92%	23.95%	29.77%	25.01%	26.80%	23.70%	23.76%	-
YoY %	-21.00%	-19.55%	19.03%	-6.68%	13.08%	-0.25%	-	-
Horiz. %	79.63%	100.80%	125.29%	105.26%	112.79%	99.75%	100.00%	-
Total Cost	487,322	470,881	492,453	503,105	510,259	509,639	513,298	-3.40%
YoY %	3.49%	-4.38%	-2.12%	-1.40%	0.12%	-0.71%	-	-
Horiz. %	94.94%	91.74%	95.94%	98.01%	99.41%	99.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	366,982	386,663	389,008	386,482	384,688	378,419	379,475	-2.20%
YoY %	-5.09%	-0.60%	0.65%	0.47%	1.66%	-0.28%	-	-
Horiz. %	96.71%	101.89%	102.51%	101.85%	101.37%	99.72%	100.00%	-

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Dividend
Div	21,844	21,138	15,158	16,910	16,437	10,946	17,551	15.72%
YoY %	3.34%	39.45%	-10.36%	2.88%	50.16%	-37.63%	-	-
Horiz. %	124.46%	120.44%	86.37%	96.35%	93.65%	62.37%	100.00%	-
Div Payout %	125.93%	65.09%	61.35%	69.05%	65.32%	33.77%	47.55%	-
YoY %	93.47%	6.10%	-11.15%	5.71%	93.43%	-28.98%	-	-
Horiz. %	264.84%	136.89%	129.02%	145.22%	137.37%	71.02%	100.00%	-

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Equity
Net Worth	366,982	386,663	389,008	386,482	384,688	378,419	379,475	-2.20%
YoY %	-5.09%	-0.60%	0.65%	0.47%	1.66%	-0.28%	-	-
Horiz. %	96.71%	101.89%	102.51%	101.85%	101.37%	99.72%	100.00%	-
NOSH	239,857	240,163	240,128	240,051	240,430	242,576	243,253	-0.93%
YoY %	-0.13%	0.01%	0.03%	-0.16%	-0.88%	-0.28%	-	-
Horiz. %	98.60%	98.73%	98.72%	98.68%	98.84%	99.72%	100.00%	-

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Ratio Analysis
NP Margin	4.90%	10.99%	9.00%	9.21%	8.71%	9.05%	8.90%	-
YoY %	-55.41%	22.11%	-2.28%	5.74%	-3.76%	1.69%	-	-
Horiz. %	55.06%	123.48%	101.12%	103.48%	97.87%	101.69%	100.00%	-
ROE	4.73%	8.40%	6.35%	6.34%	6.54%	8.57%	9.73%	-
YoY %	-43.69%	32.28%	0.16%	-3.06%	-23.69%	-11.92%	-	-
Horiz. %	48.61%	86.33%	65.26%	65.16%	67.21%	88.08%	100.00%	-

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Per Share
RPS	213.65	220.28	225.35	230.85	232.47	230.99	231.62	-5.24%
YoY %	-3.01%	-2.25%	-2.38%	-0.70%	0.64%	-0.27%	-	-
Horiz. %	92.24%	95.10%	97.29%	99.67%	100.37%	99.73%	100.00%	-
EPS	7.23	13.52	10.29	10.20	10.47	13.36	15.17	-39.01%
YoY %	-46.52%	31.39%	0.88%	-2.58%	-21.63%	-11.93%	-	-
Horiz. %	47.66%	89.12%	67.83%	67.24%	69.02%	88.07%	100.00%	-
DPS	9.10	8.80	6.30	7.00	6.80	4.50	7.20	16.91%
YoY %	3.41%	39.68%	-10.00%	2.94%	51.11%	-37.50%	-	-
Horiz. %	126.39%	122.22%	87.50%	97.22%	94.44%	62.50%	100.00%	-
NAPS	1.53	1.61	1.62	1.61	1.60	1.56	1.56	-1.28%
YoY %	-4.97%	-0.62%	0.62%	0.63%	2.56%	0.00%	-	-
Horiz. %	98.08%	103.21%	103.85%	103.21%	102.56%	100.00%	100.00%	-

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Adjusted Per Share Value based on latest NOSH - 240,051
RPS	173.04	178.63	182.72	187.12	188.73	189.20	190.25	-6.13%
YoY %	-3.13%	-2.24%	-2.35%	-0.85%	-0.25%	-0.55%	-	-
Horiz. %	90.95%	93.89%	96.04%	98.35%	99.20%	99.45%	100.00%	-
EPS	5.86	10.97	8.34	8.27	8.50	10.95	12.46	-39.55%
YoY %	-46.58%	31.53%	0.85%	-2.71%	-22.37%	-12.12%	-	-
Horiz. %	47.03%	88.04%	66.93%	66.37%	68.22%	87.88%	100.00%	-
DPS	7.38	7.14	5.12	5.71	5.55	3.70	5.93	15.71%
YoY %	3.36%	39.45%	-10.33%	2.88%	50.00%	-37.61%	-	-
Horiz. %	124.45%	120.40%	86.34%	96.29%	93.59%	62.39%	100.00%	-
NAPS	1.2392	1.3056	1.3136	1.305	1.299	1.2778	1.2814	-2.20%
YoY %	-5.09%	-0.61%	0.66%	0.46%	1.66%	-0.28%	-	-
Horiz. %	96.71%	101.89%	102.51%	101.84%	101.37%	99.72%	100.00%	-

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	-
Price	1.46	1.32	1.40	1.40	1.40	1.43	1.39	-
P/RPS	0.68	0.60	0.62	0.61	0.60	0.62	0.60	8.71%
YoY %	13.33%	-3.23%	1.64%	1.67%	-3.23%	3.33%	-	-
Horiz. %	113.33%	100.00%	103.33%	101.67%	100.00%	103.33%	100.00%	-
P/EPS	20.19	9.76	13.61	13.72	13.38	10.70	9.16	69.44%
YoY %	106.86%	-28.29%	-0.80%	2.54%	25.05%	16.81%	-	-
Horiz. %	220.41%	106.55%	148.58%	149.78%	146.07%	116.81%	100.00%	-
EY	4.95	10.24	7.35	7.29	7.48	9.35	10.92	-41.01%
YoY %	-51.66%	39.32%	0.82%	-2.54%	-20.00%	-14.38%	-	-
Horiz. %	45.33%	93.77%	67.31%	66.76%	68.50%	85.62%	100.00%	-
DY	6.23	6.67	4.50	5.00	4.86	3.15	5.18	13.10%
YoY %	-6.60%	48.22%	-10.00%	2.88%	54.29%	-39.19%	-	-
Horiz. %	120.27%	128.76%	86.87%	96.53%	93.82%	60.81%	100.00%	-
P/NAPS	0.95	0.82	0.86	0.87	0.88	0.92	0.89	4.44%
YoY %	15.85%	-4.65%	-1.15%	-1.14%	-4.35%	3.37%	-	-
Horiz. %	106.74%	92.13%	96.63%	97.75%	98.88%	103.37%	100.00%	-

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Price Multiplier on Announcement Date
Date	28/05/15	25/02/15	27/11/14	28/08/14	29/05/14	26/02/14	28/11/13	-
Price	1.47	1.38	1.38	1.40	1.38	1.41	1.49	-
P/RPS	0.69	0.63	0.61	0.61	0.59	0.61	0.64	5.14%
YoY %	9.52%	3.28%	0.00%	3.39%	-3.28%	-4.69%	-	-
Horiz. %	107.81%	98.44%	95.31%	95.31%	92.19%	95.31%	100.00%	-
P/EPS	20.33	10.21	13.41	13.72	13.18	10.55	9.82	62.50%
YoY %	99.12%	-23.86%	-2.26%	4.10%	24.93%	7.43%	-	-
Horiz. %	207.03%	103.97%	136.56%	139.71%	134.22%	107.43%	100.00%	-
EY	4.92	9.80	7.46	7.29	7.58	9.48	10.18	-38.44%
YoY %	-49.80%	31.37%	2.33%	-3.83%	-20.04%	-6.88%	-	-
Horiz. %	48.33%	96.27%	73.28%	71.61%	74.46%	93.12%	100.00%	-
DY	6.19	6.38	4.57	5.00	4.93	3.19	4.83	18.00%
YoY %	-2.98%	39.61%	-8.60%	1.42%	54.55%	-33.95%	-	-
Horiz. %	128.16%	132.09%	94.62%	103.52%	102.07%	66.05%	100.00%	-
P/NAPS	0.96	0.86	0.85	0.87	0.86	0.90	0.96	0.00%
YoY %	11.63%	1.18%	-2.30%	1.16%	-4.44%	-6.25%	-	-
Horiz. %	100.00%	89.58%	88.54%	90.62%	89.58%	93.75%	100.00%	-

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ ⃤ & YoY ⃤ figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

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